CAREER OPPORTUNITIES
TCB Phnom Penh Branch (Head Office)
Assistant Division Manager, Internal Audit
Key Role and Responsibilities
• Assist the Internal Audit Manager to prepare the risk-based audit plan.
• Develop the audit project plan and preparation of relevant pre-onsite audit documentation.
• Lead the team to perform an onsite audit fieldwork based on the annual audit plan.
• Perform the audit fieldwork and support/guide the team member to ensure timely completion of audit project as per specific timeline.
• Work closely with other departments/auditee to understand the control & work process and ensure comprehensive audit coverage.
• Draft the audit report with effective recommendations provided to improve internal control, risk management, operating efficiency and compliance to the internal and external regulations.
• Hold the exit meeting and effectively communicate all the findings and recommendations to the auditee to ensure proper rectification measure and the close of audit report.
• Ensure sufficient supporting document to evidence the audit observation/finding and timely complete all required working paper, Worksheets to ensure completeness of audit documentation.
• Assist Internal Audit Manager to monitor the implementation status of audit recommendations until the matter is resolved.
• Other tasks as assigned by Internal Audit Manager.
Knowledge and Experience Required
• Minimum bachelor’s degree of Finance and Banking or Accounting Field
• At least 3 to 5 years working experience related to Internal/External Audit
• Good in English and Chinese is a plus
• Good written and communication skill, analytical skill with attention to details
• Computer Skill.
We regret that only short-listed candidates will be notified.
Interested candidates should submit only CV and Cover Letter with current photo by using the contact below:
Email :
[email protected] Tel : 023 430 800
Deadline : 31 March 2025